Ben Whatley Limited in Leeds, LS19 7EW

Description

Data updated on: 01-11-2023

Ben Whatley Limited was set up as Private Limited Company, located in 25-29 Sandy Way, Yeadon, Leeds. The office's zip code LS19 7EW. This company has been in existence since 2011. The company's reg. no. is 07842845. This firm's principal business activity number is 70229 : Management consultancy activities other than financial management. 2021-11-30 is the last time company accounts were filed.

For this limited company, a variety of director's tasks have so far been carried out by Benjamin W. who was assigned this position on November 10, 2011.

Benjamin W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 407	1 446	5 731	21 457	30 228

Balance Sheet
Cash Bank In Hand	5 000	4 531	3 099	2 233	4 141
Current Assets	17 409	4 531	34 719	30 200	19 461	36 091	4 829	13 481	1 130	11 401	9 049
Debtors	12 409		31 620	27 967	15 320
Intangible Fixed Assets	54 000	48 000	42 000	36 000	30 000
Tangible Fixed Assets	1 136	1 529	1 112	1 725	1 258

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 307	1 346	5 631	21 357	30 128
Shareholder Funds	2 407	1 446	5 731	21 457	30 228

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors					20 491	11 920	8 288	8 327	7 995	13 029	13 023
Creditors Due Within One Year	70 138	52 614	72 100	46 468	20 491
Fixed Assets	55 136	49 529	43 112	37 725	31 258	25 215	18 822	30 557	19 879	10 497	8 151
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-52 729	-48 083	-37 381	-16 268	-1 030	24 171	-3 459	5 154	-6 865	-1 628	-3 974
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 649	1 108	257	1 439	133
Tangible Fixed Assets Cost Or Valuation	1 649	2 757	3 014	4 453	4 586
Tangible Fixed Assets Depreciation	513	1 228	1 902	2 728	3 328
Tangible Fixed Assets Depreciation Charged In Period	513	715	674	826	600
Total Assets Less Current Liabilities	2 407	1 446	5 731	21 457	30 228	49 386	15 363	35 711	13 014	8 869	4 177

Company staff

Benjamin W.

Role: Director

Appointed: 10 November 2011

Latest update: 6 January 2024

People with significant control

Benjamin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 3 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 July 2013

Ben Whatley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

People with significant control

Benjamin W.

Accounts Documents

Company filings

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